|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHROL
|
GJ-01-009-015-001/11034308
(Katda)
|
1101009000NRG23171120220076739
|
17/11/2022
|
GANESHBHAI VALJIBHAI AGHERA
|
1101009WL006652
|
GANESHBHAI VALJIBHAI AGHERA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655685
|
|
GANESHBHAI VALJIBHAI AGHERA
|
()
|
|
2
|
DHROL
|
GJ-01-009-015-001/11034309
(Katda)
|
1101009000NRG23171120220076741
|
17/11/2022
|
MULIBEN TARSIBHAI AKBARI
|
1101009WL006652
|
MULIBEN TARSIBHAI AKBARI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655693
|
|
MULIBEN TARSIBHAI AKBARI
|
()
|
|
3
|
DHROL
|
GJ-01-009-015-001/11034309
(Katda)
|
1101009000NRG23171120220076740
|
17/11/2022
|
TARSIBHAI KADVABHAI AKBARI
|
1101009WL006652
|
TARSIBHAI KADVABHAI AKBARI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655690
|
|
TARSIBHAI KADVABHAI AKBARI
|
()
|
|
4
|
DHROL
|
GJ-01-009-015-001/11034311
(Katda)
|
1101009000NRG23171120220076743
|
17/11/2022
|
KANJIBHAI VALJIBHAI AGHERA
|
1101009WL006652
|
KANJIBHAI VALJIBHAI AGHERA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655694
|
|
KANJIBHAI VALJIBHAI AGHERA
|
()
|
|
5
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG23171120220076746
|
17/11/2022
|
KETANBHAI
|
1101009WL006652
|
KETANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655688
|
|
KETANBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG23171120220076747
|
17/11/2022
|
RASILABEN
|
1101009WL006652
|
RASILABEN
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655686
|
|
RASILABEN
|
()
|
|
7
|
DHROL
|
GJ-01-009-015-001/201878
(Katda)
|
1101009000NRG23171120220076749
|
17/11/2022
|
HARJIBHAI
|
1101009WL006652
|
HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655691
|
|
HARJIBHAI
|
()
|
|
8
|
DHROL
|
GJ-01-009-015-001/201884
(Katda)
|
1101009000NRG23171120220076750
|
17/11/2022
|
GANGDASBHAI
|
1101009WL006652
|
GANGDASBHAI
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
24/11/2022
|
|
6635655689
|
|
GANGDASBHAI
|
()
|
|
9
|
DHROL
|
GJ-01-009-015-001/201884
(Katda)
|
1101009000NRG23171120220076751
|
17/11/2022
|
SAVITABEN
|
1101009WL006652
|
SAVITABEN
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
24/11/2022
|
|
6635655692
|
|
SAVITABEN
|
()
|
|
10
|
DHROL
|
GJ-01-009-015-001/47198-A
(Katda)
|
1101009000NRG23171120220076754
|
17/11/2022
|
harshidaben
|
1101009WL006652
|
harshidaben
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
24/11/2022
|
|
6635655687
|
|
harshidaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|